HomeMy WebLinkAbout34592 AUTOMATIC SUPPLY /
0 ®f� C�.1 �mePAGE
Cty I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
YINDIANA RETAIL TAX EXEMPT
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1-'/6 - /r /-/6-/9 Q6;:-e A 0/ S /c;e= ,X
iz /19 tic® �rv� /�j ,/Y4Od�G�i//2. �‘e,/P e/w.6
//6, Siin.a d 4.) J/l-cJ� �(�lt-. SHIP dD�S/�i26
VENDORTO
421,2_6) 7�2/� ��
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
/ & 36
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
/ / S.Se A i)/"C,E PAJ 47'Id?a 2 r C: 4,Y '7.v 2' C....
Send Invoice To: //' //����
132pp c14 e- 6/'
� , Com/
/72-4 e ev‘sr/,ice Pica)/
erg-i,,�, / „...„-2--_, 1/6 U3
A3,.. 1
U01. c''
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
load 2 V.,35'd g'40 PAYMENT
. • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER H WTCE
• C TIFYTHE THATPROPER THERSIS
ORN AN UNOBLIGATEDAFFIDAVITATA
BALANHD.CE IN
SHIPPING INSTRUCTIONS IS A OPRIATION SUFFICI T TO PAY F E ABOVE ORDER.
•SHIP PREPAID. p
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /J1
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL �(�,
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1
N
�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r'
CLERK-TREASURER 67/0 / ck 064 1
DOCUMENT CONTROL NO. 34592